Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_280622FTO_228883
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEPALPUR MP-23-001-098-001/222
(BORSI) 		1723001000NRG23280620220084242 28/06/2022 ISVAR HEMSINGH 1723001WL008764 ISVAR HEMSINGH 00048 BKID0008813 1224 1224 Processed 01/07/2022 595341563 ISVARHEMSINGH (000000)
2 DEPALPUR MP-23-001-098-001/232
(BORSI) 		1723001000NRG23280620220084243 28/06/2022 Dhapu 1723001WL008764 Dhapu 00048 BKID0008813 1224 1224 Processed 01/07/2022 595341563 Dhapu (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_280622FTO_228883 Bank of India BKID0008813 BETMA 2448

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